| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 387.908.196,98 | -5,3 | -21.849.331,52 | -22,8 | -114.558.726,76 |
| 2022 11 | 502.466.923,74 | 2,6 | 12.724.686,80 | 18,6 | 78.903.996,94 |
| 2022 10 | 423.562.926,80 | -1,9 | -8.350.339,76 | -10,6 | -50.149.129,70 |
| 2022 9 | 473.712.056,50 | 8,5 | 37.081.415,67 | 30,2 | 109.925.607,16 |
| 2022 8 | 363.786.449,34 | -2,3 | -8.378.910,02 | -34,2 | -189.087.703,23 |
| 2022 7 | 552.874.152,57 | 88,0 | 258.723.155,19 | 10,5 | 52.463.668,40 |
| 2022 6 | 500.410.484,17 | -0,9 | -4.352.186,21 | -5,8 | -30.663.563,51 |
| 2022 5 | 531.074.047,68 | 60,8 | 200.828.036,42 | 2,9 | 14.869.433,62 |
| 2022 4 | 516.204.614,06 | -3,8 | -20.472.918,25 | 2,3 | 11.663.817,09 |
| 2022 3 | 504.540.796,96 | 29,2 | 114.001.045,19 | 15,1 | 66.083.945,96 |
| 2022 2 | 438.456.851,00 | 21,8 | 78.499.420,91 | 7,5 | 30.556.194,49 |
| 2022 1 | 407.900.656,51 | 32,1 | 99.100.956,96 | -0,5 | -1.856.871,99 |
| 2021 12 | 409.757.528,50 | 30,0 | 94.450.016,18 | -16,3 | -79.984.708,44 |
| 2021 11 | 489.742.236,94 | 59,1 | 181.963.680,97 | 13,4 | 57.828.970,38 |